Section: Budget & Finance

Prior FY BAC Meetings

September 5, 2018

FY 2023 Budget Development FY 2023 Budget Development Calendar (updated February 9, 2022) BAC End of Year Report FY...

FY 2018 Adopted Budget

August 3, 2017

FY 2018 Adopted Budget at a Glance The School Board’s FY 2018 Adopted Budget totals $613.6 million which is...

FY 2017 Adopted Budget

December 19, 2016

FY 2017 Adopted Budget at a Glance The School Board’s FY 2017 Adopted Budget totals $581.9 million which is a 4.4...

Budget & Finance

May 8, 2015

FY 2024 Budget Development School Board’s Adopted FY 2024 Budget May 11 – FY 2024 School Board’s Adopted Budget...

Budget Advisory Council

March 30, 2015

What is the Budget Advisory Council? To maintain fiscal integrity, public confidence, and wise stewardship of taxpayer resources, the...

WABE Guide

December 11, 2014

The Washington Area Boards of Education guide is a statistical report prepared annually which compares area school districts’ salaries,...

Capital Improvement Plan (CIP)

November 17, 2014

Every two years, the School Board adopts a Capital Improvement Plan (CIP) that addresses APS capital needs—investments needed to...

Previous FY Budgets

November 13, 2014

Fiscal Year 2016 Budget School Board’s Adopted FY 2016 Budget Document (PDF) Superintendent’s Proposed FY16 Budget Document (PDF) Superintendent’s...

Planning Factors

August 8, 2014

A large part of the schools’ budgets are calculated according to formula. These formulas are commonly referred to as...